Reimbursement of travel expences regarding developer gathering in Greece

[Jørgen Grønlund <jorgenhg@broadpark.no>]

Hi,

for those of you who have travel expences regarding the developer
gathering in Greece (and have an agreement of reimbursement from the
"Fri programvare i skolen"), please use the template provided here to
make out your travel-invoice:

pdf:
http://www.linuxiskolen.no/~jorgenhg/travel-invoice-pdf.pdf

OOo:
http://www.linuxiskolen.no/~jorgenhg/travel-invoice.sxc

Please use a recently updated list of foreign exchange currency rates
when converting the amounts to Norwegian kroner (NOK), and provide the
necessary account information (iban/swift/account numer).

Make sure you attach all receipts, and remember to sign at the bottom.


Best regards,
Jørgen Grønlund

--
Treasurer, "Fri programvare i skolen"
http://www.skolelinux.org/no